| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1731005WL009258 | MP-31-005-054-001/30 | 9 | deepti | 1731005054/RS/22012034689666 | R C C NALI NIRMAN P.RIMRY SCHHOL SE SHREE KI GHAR KI OR 130 MI KHNADRA | 2797 | 1731005000NRG24190620230137914 | Rejected | No Such Account | 27/06/2023 | MP1731005_190623FTO_107907 | 137914 |
| 1731005WL0012132 | MP-31-005-054-001/30 | 9 | deepti | 1731005054/RS/22012034689666 | R C C NALI NIRMAN P.RIMRY SCHHOL SE SHREE KI GHAR KI OR 130 MI KHNADRA | 2797 | 1731005000NRG24020720230192800 | Processed | | 13/07/2023 | MP1731005_070723FTO_153399 | 192800 |